1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.1131627   Contract reference ANAMAR-2026-00017   Contract description: SERVICIO DE INFRAESTRUCTURA EN LA NUBE PARA LA PLATAFORMA DE DATOS OCEANOGRAFICOS (RENOVACION).   Type of Contract Services   Contract Start: 3 days ago (12/08/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference ANAMAR-DAF-CD-2026-0014   Request Title SERVICIO DE INFRAESTRUCTURA EN LA NUBE PARA LA PLATAFORMA DE DATOS OCEANOGRAFICOS (RENOVACION).   Description SERVICIO DE INFRAESTRUCTURA EN LA NUBE PARA LA PLATAFORMA DE DATOS OCEANOGRAFICOS (RENOVACION).   Business Operation DEPARTAMENTO TIC   Reply Reference SERVICIO DE INFRAESTRUCTURA EN LA NUBE PARA LA PLA   Type of Contract ServicesDominicana   Contract Value 165,200 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 3 days ago (12/08/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance ave. abraham Lincoln esq. jacinto mañon OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2352420 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 140,000.00 0.00 25,200.00 0.00 165,200.00 165,200.00         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 81111504 - Servicios de p(...)81111504 - Servicios de programación de aplicaciones 2.2.8.7.05 SERVICIO DE INFRAESRUCTURA EN LA NUBE DE DATOS OCEANOGRAFICOS 1 UD 165,200 140,000 140,000.00 0.00 18 25,200.00 0.00 165,200.00 165,200.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_11/8/2026_3_06 p.m..Pdf Download ORDEN DE COMPRA.pdf ORDEN DE COMPRA.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 165,200.00 DOP Budget Appropriation Value 165,200.00 DOP Account Value Annual Availability 2.2.8.7.05 165,200.00  DOP 165,200.00  DOP View Payment Calendar ID Description Value Month Year 0   SERVICIO DE INFRAESTRUCTURA EN LA NUBE PARA LA PLATAFORMA DE DATOS OCEANOGRAFICOS 165,200.00  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG17864746090865U6WU 1 165,200.00  DOP Aprobado Link